| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617005WL008859 | PB-17-005-027-001/13 | 1 | NIRMAL SINGH | 2617005027/IC/97609 | DESILTING OF IRRIGATION KHAAL(MOHAR SINGH WALA) | 5693 | 2617005000NRG23161220220255651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2617005_161222APB_FTO_91203 | 255651 |
| 2617005WL0012745 | PB-17-005-027-001/13 | 1 | NIRMAL SINGH | 2617005027/IC/97609 | DESILTING OF IRRIGATION KHAAL(MOHAR SINGH WALA) | 5693 | 2617005000NRG23160520230408162 | Processed | | 20/05/2023 | PB2617005_160523FTO_10678 | 408162 |